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  • REKAPAN TAGIHAN PT. DMT Galvanis

    Transféré par

    Harries Nanda
    5 vues1 page

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    REKAPAN TAGIHAN PT. DMT Galvanis (2)

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    5 vues1 page

    REKAPAN TAGIHAN PT. DMT Galvanis

    Transféré par

    Harries Nanda

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Tiang Hollow Frame +

    100x100x3.8mm SPM TGL BAYAR


    30050 Berat Berat
    Tgl Nomor Invoice Hollow Harga Frame Harga DPP PPN PPH JUMLAH
    6000mm 2400mm 1.2x2.4 / 27-Sep
    / btg / btg lbr
    8-May 0012/INV-OAJ/V/23 6 192 7,500 1,440,000 158,400 28,800 1,569,600 1,569,600
    17-May 047/INV-OAJ/V/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750 31,146,750
    22-May 065/INV-OAJ/V/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750 31,146,750
    23-May 070/INV-OAJ/V/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750 31,146,750
    26-May 086/INV-OAJ/V/23 20 150 5,556 6,500 36,114,000 3,972,540 722,280 39,364,260 39,364,260
    30-May 0104/INV-OAJ/V/23 60 4,290 6,500 27,885,000 3,067,350 557,700 30,394,650 30,394,650
    30-May 0106/INV-OAJ/V/23 3 1 29 6,500 53 6,500 533,000 58,630 10,660 580,970 580,970
    30-May 0127/INV-OAJ/V/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750 31,146,750
    31-May 0129/INV-OAJ/V/23 30 2,415 6,500 15,697,500 1,726,725 313,950 17,110,275 3,503,520.00
    3-May 001/INV-OAJ/VI/23 20 1,270 7,500 9,525,000 1,047,750 190,500 10,382,250
    6-May 019/INV-OAJ/VI/23 70 5,005 6,500 32,532,500 3,578,575 650,650 35,460,425
    8-May 020/INV-OAJ/VI/23 80 5,720 6,500 37,180,000 4,089,800 743,600 40,526,200
    12-May 041/INV-OAJ/VI/23 80 40 2,200 6,500 2,540 7,500 33,350,000 3,668,500 667,000 36,351,500
    16-May 046/INV-OAJ/VI/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    14-Jun 051/INV-OAJ/VI/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    14-Jun 052/INV-OAJ/VI/23 62 3,937 7,500 29,527,500 3,248,025 590,550 32,184,975
    15-Jun 057/INV-OAJ/VI/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    19-Jun 075/INV-OAJ/VI/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    21-Jun 077/INV-OAJ/VI/23 60 4,862 6,500 31,603,000 3,476,330 632,060 34,447,270
    21-Jun 079/INV-OAJ/VI/23 40 71 4,813 6,500 31,284,500 3,441,295 625,690 34,100,105
    23-Jun 095/INV-OAJ/VI/23 62 4,433 6,500 28,814,500 3,169,595 576,290 31,407,805
    26-Jun 0105/INV-OAJ/VI/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    27-Jun 0109/INV-OAJ/VI/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    27-Jun 0114/INV-OAJ/VI/23 14 100 3,751 6,500 24,381,500 2,681,965 487,630 26,575,835
    6-Jul 021/INV-OAJ/VII/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    12-Jul 054/INV-OAJ/VII/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    18-Jul 076/INV-OAJ/VII/23 50 3,575 6,500 23,237,500 2,556,125 464,750 25,328,875
    20-Jul 083/INV-OAJ/VII/23 60 3,810 7,500 28,575,000 3,143,250 571,500 31,146,750
    31-Jul 0152/INV-OAJ/VII/23 148 9,398 7,500 70,485,000 7,753,350 1,409,700 76,828,650
    22-Sep 0104/INV-OAJ/IX/23 1,344 6,500 222 7,500 10,401,000 1,144,110 208,020 11,337,090
    - - - -
    TOTAL 486 404 1,057 47,993 67,142 815,466,500 89,701,315 16,309,330 888,858,485 200,000,000
    SISA 688,858,485 -

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